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ACTA 2004 blz. 173-347.pdf - Kerkrecht

ACTA 2004 blz. 173-347.pdf - Kerkrecht

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259<br />

Bijlagen: Balans 2001, 2002 en 2003<br />

Staat van baten en lasten 2001, 2002 en 2003<br />

Aktiva<br />

Beleggingen<br />

Balans<br />

(na resultaatbestemming, saldi per 31.12.)<br />

2003 2002 2001<br />

€ € €<br />

Obligaties 9.149.638 9.080.664 9.485.107<br />

Aandelen 3.229.744 2.343.578 3.026.636<br />

Onroerend goed 16.563 16.563 16.563<br />

Liquide middelen 723.841 941.231 449.347<br />

13.119.786 12.382.036 12.977.653<br />

Vorderingen en overlopende aktiva 646.101 686.183 717.552<br />

Passiva<br />

Eigen vermogen<br />

13.765.887 13.068.219 13.695.205<br />

Bestemmingsreserve 13.752.252 13.054.733 13.684.166<br />

Kortlopende schulden<br />

Schulden en overlopende passiva 13.635 13.486 11.039<br />

Baten<br />

13.765.887 13.068.219 13.695.205<br />

Staat van baten en lasten<br />

2003 2002 2001<br />

€ € €<br />

Bijdragen kerken 1.142.568 1.121.727 893.172<br />

Beleggingsresultaten 779.951 649.638– 150.060<br />

Bijdragen Deputaatschappen 68.388 74.400 63.733<br />

Giften en legaten 4.401 2.550 50.733<br />

Lasten<br />

1.995.308 549.039 1.157.698<br />

Uitkeringen 1.278.784 1.160.804 1.063.675<br />

Diverse kosten 19.005 17.668 18.578<br />

1.297.789 1.178.472 1.082.253<br />

Resultaat 697.519 629.433– 75.445

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